Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:04 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050822APB_FTO_71411
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAN UT-03-003-017-001/760
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048281 05/08/2022 julfana 3503003WL009094 julfana 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3980403475 JULFANA W/O ILYAS PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-017-001/820
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048282 05/08/2022 shamsheed 3503003WL009094 shamsheed 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3980403476 SHAMSHEED SO KASIM PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-017-001/835
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048283 05/08/2022 anjum 3503003WL009094 anjum 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3980403477 ANJUM WO YUNUS PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 NARSAN UT-03-003-027-001/254
(KHATKA) 		3503003000NRG23050820220048291 05/08/2022 Anuj kumar 3503003WL009094 Anuj kumar 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3980403478 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 11928 11928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050822APB_FTO_71411 Punjab National Bank PUNB0076100 LANDDHAURA 8946
2 NARSAN UT3503003_050822APB_FTO_71411 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982

Download In Excel